• OPENING ORDERS $150 Prepaid Visa or Mastercard. 6 box minimum per order
• REORDERS $55 6 box minimum per design
• UNDER MINIMUM $10
• All orders subject to approval by hen and barley press

TERMS & CONDITIONS OF CREDIT

Dealer Application must be filled out. All fields are required. Requests for net terms without a valid credit card or SSN on file will be denied. All orders must be paid no later than 30 days from ship date or credit card will be charged (see Payment Terms). Customers shall pay hen and barley press all costs, expenses, legal and collection fees as incurred in enforcing the terms and conditions as allowed by law. Hen and barley press maintains a strict zero tolerance policy on past due accounts. Any invoice not paid after 90 days will be sent to collections.

SAMPLES & CATALOGS

Sample decks are available for purchase for $95 each, credit card only. A pre-printed sample of each design ordered is included with each order. Additional samples are $1 each. Our catalog is available at www.henandbarley.com or upon request to qualified retailers.

SHIPPING

Orders are shipped via FedEx from Milwaukee within 2-4 weeks of receipt. Rush requests must be approved by hen and barley press prior to processing of order. Shipping charges will be paid by buyer and will be added to each invoice. Residential deliveries will incur a $5 surcharge.

CANCELLATIONS

Cancellations must be made within 4 days of requested ship date or will be subject to a 20% restocking fee.

RETURNS

Returns are not accepted unless items are damaged or mis-shipped.

CLAIMS

Notice of damaged, mis-shipped or missing product must be reported within 10 days of receipt. A 20% restocking fee will be applied to claims made after 10 days. Return freight must be paid by customer.

PRICING

Prices are subject to change without notice.

BRAND

hen and barley press retains all rights, including copyrights, for all images and designs. Under no circumstances may Buyer/Dealer copy or reproduce any of the products of hen and barley press (including all artwork and original works of authorship contained therein) or any derivatives or images thereof, unless so expressly authorized in writing by hen and barley press. Subject to hen and barley press’s approval, approved Buyer/Dealer may request the hen and barley press logo for in-store display purposes or to be placed on their website which can be linked to our website. No other images of hen and barley press items or products are permitted in any Buyer/Dealer stores or websites without express written permission of hen and barley press. PAYMENT TERMS Company check, money order, or credit card (Visa/Mastercard) are accepted forms of payment. Credit cards are processed when the order ships. Company checks or money orders should be made payable to hen and barley press, inc. A $30 NSF (non-sufficient funds) fee will be charged for each return check.

Regarding Net Terms: Net 30 terms are offered after the opening order with a valid credit card or SSN and signature on file. If payment is not received after a 10 day grace period from the due date shown on the invoice, the credit card on file will be charged for the full amount of the invoice. If the card is declined, a service fee at the rate of 2% per month on the unpaid balance or the maximum permitted under applicable law, whichever is less, will be applied to the balance owed. If payment arrives after a credit card has been processed, the credit transaction will be voided and returned to the store. Buyer/Dealer/Customer shall pay hen and barley press, inc. all costs, expenses, legal and collection fees as incurred in enforcing the terms and conditions as allowed by law. Any invoice not paid after 90 days are turned over to a collections agency, and reported to the appropriate credit agencies. Home based businesses and stores ordering from an in-store sample deck are not eligible for Net Terms. The extension of Net Terms to any one store/company may be discontinued at any time at the discretion of hen and barley press. By abiding by these terms, a store/company/customer will remain in good standing. Customers not in good standing (past due accounts) will be placed on pre-payment or credit card terms only. Orders will not be shipped until the full balance, including the new order, is paid. When paying by check or money order, invoices paid & sent within 10 days of the date of issue may deduct 2% from the invoice total. This policy does not apply to credit card payments.

Regarding Credit Card Payments: An additional fee of 3% of the invoice total will be added all credit card payments not made at the time of the order. This includes Net 30 accounts paying by credit card and credit cards that are not valid at the time of shipments. WE DO NOT CALL FOR CREDIT CARD NUMBERS. INFORMATION MUST BE PROVIDED AT THE TIME OF ORDER, REGARDLESS OF SHIP DATE. Orders requesting “call for credit card” will not be processed.